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Service tax on gta
we are service provider & manufacturing Co. We have send goods by GTA for one exhibition from one location to Exhibition location and after that receive back the goods at prime location. So shall we have to pay Service tax on GTA for that particular Transport Charges of Rs.80000/-?
Replies (1)
Service Tax on GTA to be paid on reverse charge basis after an abatement of 70% of the Value of Service.
Therefore Service Tax on 24000 ( being 30% of the Service Value ) is taxable.
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